Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 7,447 | 09/01/2023 | OWN/2022-23/P/22 | Expenditures | 40,014 | |||||||
23/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 243,583 | 09/01/2023 | OWN/2022-23/P/23 | Expenditures | 2,500 | |||||||
23/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,115 | 09/01/2023 | OWN/2022-23/P/24 | Expenditures | 31,000 | |||||||
23/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 130,200 | 09/01/2023 | SFCG/2022-23/P/18 | Expenditures | 43,928 | |||||||
24/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 11,516 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:19:36 AM. |